Worth reading
35Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
6.5
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales9,911¥ millionYear on year +6.5%Progress 25.1%
Operating profit494¥ millionYear on year +14.2%Progress 24.1%
Ordinary income504¥ millionYear on year +10.4%Progress 24.6%
Net income attributable to owners of the parent331¥ millionYear on year +7.3%Progress 24.6%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share158.00
Financial position at period-end
Total assets21,556¥ million
of which net assets 12,370 ¥ millionEquity ratio 55.7%vs. prior year-end +3.0pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Segment revenueAutomotive sales-related business ¥9,537.19 thousand (YoY +6.6%), Automotive Recycling Business ¥374.45 thousand (YoY +3.5%)
Segment profitAutomotive sales-related business ¥502.25 thousand (YoY +5.0%), Automotive Recycling Business ¥61.11 thousand (YoY +217.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥39,500 million (YoY +1.4%)
Operating profit¥2,051 million (YoY +5.1%)
Ordinary income¥2,050 million (YoY +3.0%)
Net income¥1,346 million (YoY +6.2%)
Revision to Earnings ForecastNone (no revision)
Annual Dividend Forecast¥70 → ¥70（0.0%）
Factors Behind Changes in Business Performance
The decline in new vehicle sales was offset by other businesses through follow-up activities targeting existing customers, among other measures. Used vehicle sales increased 3.4% year on year, while resource-related revenue and reused-parts revenue also increased.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Depreciation and amortization¥254,630 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End2,100,000 shares
Treasury Shares at Period-End279 treasury shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥9,911 million (YoY +6.5%) |
| Operating profit | ¥494 million (YoY +14.2%) |
| Ordinary income | ¥504 million (YoY +10.4%) |
| Profit attributable to owners of the parent | ¥331 million (YoY +7.3%) |
| Net income per share | 158.00 |
| Equity ratio | End of the current fiscal period 55.7 / End of previous period 52.7 |
| Total assets | ¥21,556 million |
| Net assets | ¥12,370 million |
| Full-year earnings forecast | Net Sales ¥39,500 million (YoY +1.4%) / Operating profit ¥2,051 million (YoY +5.1%) / Ordinary income ¥2,050 million (YoY +3.0%) / Net income ¥1,346 million (YoY +6.2%) |
| Revision to Earnings Forecast | None (no revision) |
| Annual Dividend Forecast | ¥70 → ¥70（0.0%） |
| Segment revenue | Automotive sales-related business ¥9,537.19 thousand (YoY +6.6%), Automotive Recycling Business ¥374.45 thousand (YoY +3.5%) |
| Segment profit | Automotive sales-related business ¥502.25 thousand (YoY +5.0%), Automotive Recycling Business ¥61.11 thousand (YoY +217.5%) |
| Depreciation and amortization | ¥254,630 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 2,100,000 shares |
| Treasury Shares at Period-End | 279 treasury shares |
| Factors Behind Changes in Business Performance | The decline in new vehicle sales was offset by other businesses through follow-up activities targeting existing customers, among other measures. Used vehicle sales increased 3.4% year on year, while resource-related revenue and reused-parts revenue also increased. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material subsequent events
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Follow-up activities targeting existing customers, among other measures, offset the decline in new vehicle sales through other businesses, including used vehicle sales. In addition to higher used vehicle sales, resource-related revenue and reused-parts revenue also increased.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.